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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
293840 2290 2023-04-27 18:57:51+00 94.8 94.8 0 0 1 2023-05-22 23:50:00.774+00 2023-05-22 23:50:00.778+00 276 276 27/04/2023 15:57-GBO5F57-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293840 expense
293844 2290 2023-04-27 23:09:28+00 47.2 47.2 0 0 1 2023-05-22 23:50:04.333+00 2023-05-22 23:50:04.336+00 276 276 27/04/2023 20:09-JBB5I98-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293844 expense
441345 70 2023-12-03 15:07:21+00 2511 2511 0 0 1 2023-12-11 15:40:20.295+00 2023-12-11 15:40:20.303+00 43 43 03/12/2023 12:07-Diesel S10-657 DES-441345 expense
203012 2290 2023-01-20 17:34:03+00 32.4 32.4 0 0 1 2023-02-13 17:25:05.718+00 2023-02-13 17:25:05.773+00 870 870 20/01/2023 14:34-JBB0J62-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-203012 expense
293826 2290 2023-04-27 21:38:30+00 48.6 48.6 0 0 1 2023-05-22 23:49:48.431+00 2023-05-22 23:49:48.435+00 276 276 27/04/2023 18:38-RVT4F03-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293826 expense
293830 2290 2023-04-27 19:50:31+00 81 81 0 0 1 2023-05-22 23:49:51.874+00 2023-05-22 23:49:51.877+00 276 276 27/04/2023 16:50-RVT4F03-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293830 expense
293834 2290 2023-04-27 21:19:03+00 63 63 0 0 1 2023-05-22 23:49:55.553+00 2023-05-22 23:49:55.556+00 276 276 27/04/2023 18:19-RVT4F05-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293834 expense
293839 2290 2023-04-27 19:04:35+00 17.2 17.2 0 0 1 2023-05-22 23:49:59.913+00 2023-05-22 23:49:59.916+00 276 276 27/04/2023 16:04-JAP6D37-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293839 expense
293842 2290 2023-04-27 22:16:13+00 14 14 0 0 1 2023-05-22 23:50:02.603+00 2023-05-22 23:50:02.606+00 276 276 27/04/2023 19:16-JAO1G93-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293842 expense
293845 2290 2023-04-27 21:24:40+00 47.4 47.4 0 0 1 2023-05-22 23:50:05.376+00 2023-05-22 23:50:05.379+00 276 276 27/04/2023 18:24-RVU7H73-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293845 expense